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Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2021 | 233,215 | 15,088 | 16,836 | 10,773 | 274.9 | 45 | Aug 5, 2021 | J-GAAP |
Jun, 2022 | 232,332 | 7,153 | 8,988 | 5,310 | 135.7 | 50 | Aug 4, 2022 | J-GAAP |
Jun, 2023 | 244,540 | 5,062 | 6,930 | 5,469 | 141.5 | 50 | Aug 8, 2023 | J-GAAP |
Jun, 2024 | 252,936 | 3,330 | 5,307 | 1,733 | 45.0 | 50 | Aug 8, 2024 | J-GAAP |
Jun, 2025 Guidance | 268,000 | 6,300 | 7,220 | 3,250 | 84.3 | 50 | Aug 8, 2024 | J-GAAP |
YoY | +6.0% | +89.2% | +36.0% | +87.5% | +87.4% |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 252,936 | 15,088 | 16,836 | 10,773 | 995.1 |
Fiscal Year | Jun, 2024 | Jun, 2021 | Jun, 2021 | Jun, 2021 | Jun, 2005 |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2021 | 112,900 | 5,915 | 6,855 | 4,333 | 110.6 | 25 | Feb 3, 2022 | J-GAAP |
Jul - Dec, 2022 | 120,258 | 3,971 | 4,636 | 3,123 | 80.6 | 25 | Feb 8, 2023 | J-GAAP |
Jul - Dec, 2023 | 122,401 | 1,502 | 2,321 | 945 | 24.5 | 25 | Feb 7, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 130,600 | 3,140 | 3,600 | 2,370 | 61.5 | 25 | Aug 8, 2024 | J-GAAP |
YoY | +6.7% | +109.1% | +55.1% | +150.8% | +150.5% |
Fiscal Year | Operating Profit | Fee Cash Flow | Operating Cash Flow | Investing Cash Flow | Financial Cash Flow | Cash & Equivalents | Cash Ratio | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 7,153 | -12,246 | -4,700 | -7,546 | -15,916 | 29,059 | 15.03 | J-GAAP |
Jun, 2023 | 5,062 | -961 | 5,785 | -6,746 | -9,866 | 18,238 | 9.78 | J-GAAP |
Jun, 2024 | 3,330 | -4,803 | 5,705 | -10,508 | 5,391 | 18,840 | 9.33 | J-GAAP |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2022 | 56,891 | -32 | 466 | 157 | 4.1 | 10.1 | Nov 8, 2022 | J-GAAP |
Jul - Sep, 2023 | 59,049 | -644 | -254 | -245 | -6.4 | ー | Nov 8, 2023 | J-GAAP |
Jul - Sep, 2024 | 62,362 | 794 | 1,279 | 804 | 20.9 | 35.5 | Nov 7, 2024 | J-GAAP |
YoY | +5.6% | - | - | - | - |
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2022 | 63,367 | 4,003 | 4,170 | 2,966 | 76.5 | 6.3 | Feb 8, 2023 | J-GAAP |
Jan - Mar, 2023 | 58,670 | -797 | -308 | -193 | -5.0 | -1.4 | May 9, 2023 | J-GAAP |
Apr - Jun, 2023 | 65,612 | 1,888 | 2,602 | 2,539 | 65.7 | 2.9 | Aug 8, 2023 | J-GAAP |
Jul - Sep, 2023 | 59,049 | -644 | -254 | -245 | -6.4 | -1.1 | Nov 8, 2023 | J-GAAP |
Oct - Dec, 2023 | 63,352 | 2,146 | 2,575 | 1,190 | 30.9 | 3.4 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 60,048 | -1,200 | -731 | -820 | -21.4 | -2.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 70,487 | 3,028 | 3,717 | 1,608 | 41.7 | 4.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 62,362 | 794 | 1,279 | 804 | 20.9 | 1.3 | Nov 7, 2024 | J-GAAP |
YoY | +5.6% | - | - | - | - |
Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | |
---|---|---|---|---|---|
Record | 70,487 | 6,396 | 6,893 | 4,454 | 113.7 |
Fiscal Year | Jun, 2024 | Dec, 2020 | Dec, 2020 | Dec, 2020 | Dec, 2020 |
Fiscal Year | BPS | Equity Ratio | Total Asset | Equity | Retained Earnings | Interest-Bearing Debt Ratio | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2022 | 2,869.89 | 57.6 | 193,299 | 111,328 | 74,183 | 0.11 | Aug 4, 2022 | J-GAAP |
Jun, 2023 | 3,002.60 | 62.0 | 186,505 | 115,700 | 77,716 | 0.05 | Aug 8, 2023 | J-GAAP |
Jun, 2024 | 3,041.96 | 58.1 | 201,884 | 117,240 | 77,523 | 0.12 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,030.21 | 57.4 | 203,499 | 116,787 | 77,345 | 0.12 | Nov 7, 2024 | J-GAAP |